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.) |
20/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,070 | 01/06/2020 | FFC/2020-21/P/40 | Expenditures | 36,999 | 20/06/2020 | OWN/2020-21/C/15 | 4,100 | ||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,582 | 20/06/2020 | OWN/2020-21/P/27 | Expenditures | 3,900 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,378 | 20/06/2020 | OWN/2020-21/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/33 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/35 | Expenditures | 160 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:30 PM. |