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.) |
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 842 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 900 | |||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,950 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
17/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,950 | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,350 | |||||||
17/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,950 | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
17/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,150 | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,000 | |||||||
17/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,150 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 61,116 | |||||||
17/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,150 | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,400 | |||||||
17/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,293 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,293 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:44 PM. |