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.) |
04/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 176,419 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 168 | |||||||
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,200 | 03/06/2020 | OWN/2020-21/P/18 | Expenditures | 10,074 | |||||||
Direct Receipts | 03/06/2020 | STS/2020-21/P/6 | Expenditures | 936 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 469,504 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 14,451 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:43 AM. |