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.) |
25/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,700 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,496 | 25/06/2020 | OWN/2020-21/C/1 | 958 | ||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 808 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,300 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 75 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,850 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 75 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,234 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,461 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 90 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 43,440 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,384 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:53 PM. |