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.) |
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 166,108 | 06/06/2020 | OWN/2020-21/P/19 | Expenditures | 160,000 | |||||||
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,885 | 06/06/2020 | OWN/2020-21/P/20 | Expenditures | 7,500 | |||||||
25/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,228 | 06/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:14 AM. |