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.) |
02/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 829,220 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | 01/06/2020 | FFC/2020-21/C/3 | 9,000 | ||||
02/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 75,900 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,159 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,942 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,782 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 35,970 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,743 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:04 PM. |