Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 880 | 04/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,900 | |||||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,351 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,100 | |||||||
04/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,900 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,900 | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 5.9 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 80,039 | |||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,800 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,745 | 30/06/2020 | OWN/2020-21/P/33 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:55:59 AM. |