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/5 | Direct Receipts | 7,000 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
16/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,000 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 62,000 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 325,000 | 16/06/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 325,047 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,005 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:37 PM. |