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 | 117,000 | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 117,000 | 19/06/2020 | OWN/2020-21/C/7 | 6,242 | ||||
07/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 618 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:55:35 AM. |