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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 273,849 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 45,920 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,905 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 15,228 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,440 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,960 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 273,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:29 AM. |