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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,699 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,790 | 10/06/2020 | OWN/2020-21/C/1 | 29,913 | ||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,943 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,976 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,452 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 835 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:34 PM. |