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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,668 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 11,241 | 04/06/2020 | OWN/2020-21/C/9 | 27,428 | ||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 170,837 | |||||||
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 14/06/2020 | OWN/2020-21/P/1 | Expenditures | 26,750 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 50 | 14/06/2020 | OWN/2020-21/P/7 | Expenditures | 11,241 | |||||||
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | 14/06/2020 | STS/2020-21/P/1 | Expenditures | 7,650 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:34 AM. |