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/14 | Direct Receipts | 564 | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 564 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 564 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 560,000 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,940 | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,200 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,200 | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 73,425 | |||||||
23/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,346 | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,911 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:07 PM. |