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.) |
26/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,900 | 03/06/2020 | FFC/2020-21/P/33 | Expenditures | 57,457 | |||||||
26/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,942 | 03/06/2020 | OWN/2020-21/P/83 | Expenditures | 4,500 | |||||||
30/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,200 | 12/06/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/82 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/84 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 22,631 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/81 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/85 | Expenditures | 11,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:57 AM. |