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.) |
01/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 11/06/2020 | OWN/2020-21/P/29 | Expenditures | 486,348 | |||||||
04/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,200 | |||||||
09/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,104 | |||||||
10/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,457 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 23,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:22 PM. |