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.) |
09/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 147,984 | |||||||
09/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 34,650 | |||||||
09/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:20 AM. |