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.) |
08/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 80,000 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,828 | |||||||
12/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 230,000 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
12/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,849 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 125,005 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 992 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:53 AM. |