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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 482 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,074 | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,400 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 527 | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 417 | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 17,480 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 20/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,600 | |||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 20/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:01 AM. |