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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 539 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 214,000 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 126,869 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 58,711 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,972 | 20/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 74,270 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,410 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 126,869 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:45 AM. |