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/4 | Direct Receipts | 2,705 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,000 | 19/06/2020 | OWN/2020-21/C/10 | 3,005 | ||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 23.6 | 29/06/2020 | OWN/2020-21/C/5 | 7,200 | ||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 150 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,900 | |||||||
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,200 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:31:08 AM. |