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.) |
02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,565 | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 129,000 | |||||||
02/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,508 | 02/06/2020 | OWN/2020-21/P/11 | Expenditures | 15,922 | |||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,566 | 02/06/2020 | OWN/2020-21/P/45 | Expenditures | 24,457 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 422,077 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 52,591 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 21,342 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,977 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/46 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:44 AM. |