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.) |
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 225,660 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 17,465 | |||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 108 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 851 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:51 AM. |