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.) |
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,200 | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 9,832 | 19/06/2020 | OWN/2020-21/C/1 | 13,600 | ||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 154,533 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 10,946 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 17,932 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 11,963 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:16 AM. |