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/2 | Direct Receipts | 3,562 | 01/06/2020 | OWN/2020-21/P/87 | Expenditures | 1,020 | |||||||
17/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,252 | 02/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,325 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 455,284 | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/24 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:30 PM. |