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.) |
12/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 431,017 | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:47 AM. |