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.) |
19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 732 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,150 | 23/06/2020 | OWN/2020-21/C/5 | 732 | ||||
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,140 | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 100,000 | 19/06/2020 | OWN/2020-21/P/12 | Expenditures | 28,060 | |||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
23/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 38,686 | 23/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:01 AM. |