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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 19,858 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,925 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,938 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 11,928 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 940 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 263 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 424 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 121 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,114 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:21 PM. |