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.) |
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 200 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,346 | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,903 | |||||||
23/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,346 | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 27,069 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,635 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 78 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:30 AM. |