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.) |
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,852 | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | |||||||
08/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,500 | 02/06/2020 | OWN/2020-21/P/52 | Expenditures | 5,050 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,200 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,500 | |||||||
18/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,100 | 06/06/2020 | OWN/2020-21/P/41 | Expenditures | 6,610 | |||||||
26/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,257 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,000 | |||||||
26/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,300 | 08/06/2020 | OWN/2020-21/P/42 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 65,506 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 23,451 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:40 AM. |