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.) |
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,155 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 122,100 | |||||||
22/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,700 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 998 | 22/06/2020 | OWN/2020-21/P/56 | Expenditures | 3,200 | |||||||
22/06/2020 | OWN/2020-21/R/83 | Direct Receipts | 540 | 22/06/2020 | OWN/2020-21/P/57 | Expenditures | 500 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,966 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:09:39 PM. |