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/12 | Direct Receipts | 815 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,100 | |||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,570 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,100 | |||||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,300 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,438 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 73,886 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 106 | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 988 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:10 PM. |