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.) |
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,003 | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 618 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,900 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 195 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,600 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 76 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:14 AM. |