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.) |
01/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,440 | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
05/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 470 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 443,248 | |||||||
08/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,870 | 08/06/2020 | OWN/2020-21/P/17 | Expenditures | 900 | |||||||
16/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,370 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 118 | |||||||
23/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,220 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:01 PM. |