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/2 | Direct Receipts | 4,760 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | 30/06/2020 | OWN/2020-21/C/1 | 5,300 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 700 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 18/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,080 | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 140 | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 101,659 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 78,579 | 26/06/2020 | OWN/2020-21/P/18 | Expenditures | 8,445 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 559 | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:51 AM. |