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.) |
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,512 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,050 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,215 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,227 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 313,294 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 769,188 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:16 PM. |