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.) |
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 589 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 49,000 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,033 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 690 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 213 | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,690 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5 | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:35 AM. |