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.) |
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 599 | |||||||
03/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,073 | |||||||
05/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,170 | |||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,275 | |||||||
17/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 625 | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 700 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 25 | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 890 | |||||||
19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:36:28 AM. |