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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,837 | 16/06/2020 | OWN/2020-21/C/5 | 20 | ||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,837 | 26/06/2020 | OWN/2020-21/C/6 | 20 | ||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 20 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 32,810 | |||||||
Direct Receipts | 16/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 16/06/2020 | NRDWSP/2020-21/P/4 | Expenditures | 90 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,311 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:26 PM. |