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/2 | Direct Receipts | 1,000 | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 315 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 26,104 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:10 PM. |