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.) |
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 599 | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,770 | |||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 75 | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 34,299 | |||||||
30/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 75 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 30,755 | |||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 22,298 | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 29,973 | |||||||
30/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 5,800 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:14 AM. |