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.) |
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,360 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 532,000 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 139,550 | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 900 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/19 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/20 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/3 | Expenditures | 26,468 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/21 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:13 AM. |