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.) |
15/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 32,616 | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | 29/06/2020 | OWN/2020-21/C/3 | 2,502 | ||||
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 16,200 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,408 | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 90,000 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 28,619 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:35 PM. |