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.) |
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,877 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 353,440 | |||||||
21/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 980 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,998.32 | |||||||
21/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 21/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,520 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:01 AM. |