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.) |
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 229,000 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 299,000 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 99,000 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 188,000 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 236 | |||||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 70,000 | |||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 236 | |||||||
23/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 465,861 | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 460,000 | |||||||
25/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:23 AM. |