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.) |
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 100 | |||||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,650 | |||||||
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,010 | |||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 185,688 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 185,688 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,803 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 96,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:53 AM. |