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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 848 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 72,891 | |||||||
12/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,800 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
17/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,100 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,538 | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,538 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:59 PM. |