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.) |
18/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 720 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 84,304 | |||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,325 | 18/06/2020 | OWN/2020-21/P/23 | Expenditures | 720 | |||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 205 | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
23/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 205 | 23/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,266 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/22 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:43 AM. |