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/3 | Direct Receipts | 3,185 | 02/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,450 | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,512 | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 840 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 88,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:22 AM. |