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.) |
03/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,333 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 10,700 | |||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,540 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 9,034 | |||||||
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,145 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 132,220 | |||||||
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,299 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 249,900 | |||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,770 | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 7,299 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:54 AM. |