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.) |
10/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,158 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 24 | |||||||
10/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 305 | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 100,766 | |||||||
23/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,153 | 09/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
23/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 187 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
23/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,520 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 31,026 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:26 AM. |