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.) |
06/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 20,800 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,815 | |||||||
24/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,469 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 102,000 | |||||||
25/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 42,970 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 21,800 | |||||||
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 642 | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 42,970 | |||||||
26/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 13.19 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:46:07 PM. |