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.) |
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,844 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 7,200 | |||||||
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,129 | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 6,500 | |||||||
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,703 | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | |||||||
11/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 720,000 | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 16,000 | |||||||
16/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,929 | 01/06/2020 | OWN/2020-21/P/45 | Expenditures | 4,200 | |||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 326 | 01/06/2020 | OWN/2020-21/P/46 | Expenditures | 3,600 | |||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,438 | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 292,143 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:16 AM. |