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.) |
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 215 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,500 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 5.32 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,860 | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 5.32 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/20 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:28 AM. |