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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,865 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,000 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,594 | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 24,900 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,418 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 23,000 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 19 | 27/06/2020 | OWN/2020-21/P/1 | Expenditures | 22,200 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 10 | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:15 AM. |