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.) |
01/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,100 | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,600 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 09/06/2020 | FFC/2020-21/P/30 | Expenditures | 32,900 | |||||||
02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 364,000 | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 11,318 | |||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,313 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 599,649 | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 5.9 | |||||||
27/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 998 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:17 AM. |