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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,591 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 126,454 | |||||||
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 133,089 | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/11 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/13 | Expenditures | 11,806 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:32 AM. |