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/2 | Direct Receipts | 1,701 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | 12/06/2020 | OWN/2020-21/C/4 | 2,112 | ||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 211 | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,820 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 13,295 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 131,137 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 625 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,379 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:30 AM. |