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.) |
19/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,673 | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 88,200 | |||||||
19/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 410 | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,100 | |||||||
19/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 410 | 19/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,800 | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,500 | |||||||
24/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 48,000 | 22/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,977 | |||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,061 | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:51 AM. |