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.) |
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,250 | 19/06/2020 | OWN/2020-21/C/2 | 9,645 | ||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,200 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | 23/06/2020 | OWN/2020-21/C/3 | 5,921 | ||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,950 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 800 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 295 | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,048 | |||||||
19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 19/06/2020 | SFCG/2020-21/P/1 | Expenditures | 1,200 | |||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,110 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 211 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 236 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 11,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:25 PM. |