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/7 | Direct Receipts | 517,439 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | 23/06/2020 | OWN/2020-21/C/2 | 7,000 | ||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,800 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 517,000 | |||||||
23/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,500 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 142.28 | |||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 87,048 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,300 | |||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 537 | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
24/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 360 | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:55 PM. |