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.) |
07/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,233 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 161,768 | 12/06/2020 | OWN/2020-21/C/2 | 341,809 | ||||
07/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,776 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 174,000 | 19/06/2020 | OWN/2020-21/C/3 | 10,776 | ||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | Expenditures | 19/06/2020 | OWN/2020-21/C/4 | 8,300 | |||||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 80,455 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,132 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,300 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,905 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:27 PM. |