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.) |
06/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 291 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,391 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 21/06/2020 | OWN/2020-21/P/15 | Expenditures | 360 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 80,000 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 278,833 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:14 AM. |