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.) |
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,897 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 584 | 11/06/2020 | OWN/2020-21/C/2 | 31,184 | ||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 226,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:48 AM. |