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/5 | Direct Receipts | 18,066 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 47,624 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,767 | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 333.75 | 16/06/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,561 | 16/06/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
29/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 455 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,246 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,521 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:42 PM. |