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.) |
24/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,200 | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,245 | |||||||
24/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,750 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 27,342 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 24/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,750 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 332 | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 332 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,879 | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,900 | |||||||
28/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 9 | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:33 AM. |