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.) |
04/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,875 | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,203 | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,300 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 13/06/2020 | FFC/2020-21/P/35 | Expenditures | 17.7 | |||||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,228 | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 11,200 | |||||||
27/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,195 | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:32 PM. |