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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 684 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 110,112 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 804 | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 81,592 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,214 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,895 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,257 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,822 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,809 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,224 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,073 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:20 AM. |