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.) |
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 174,682 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 700 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,784 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 14,650 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 23,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:12 PM. |