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.) |
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,190 | 04/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
04/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,560 | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 16,200 | |||||||
17/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,663 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,160 | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,270 | |||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,609 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,652 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 659 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 34,761 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:25 AM. |