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 | 1,200 | 01/06/2020 | OWN/2020-21/P/39 | Expenditures | 99 | 01/06/2020 | OWN/2020-21/C/49 | 100 | ||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,661 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:44 AM. |