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.) |
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 46,395 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,255 | 12/06/2020 | OWN/2020-21/C/11 | 1,000 | ||||
12/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,100 | 12/06/2020 | OWN/2020-21/C/5 | 1,860 | ||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,657 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 527 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,091 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 820 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:09 AM. |