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.) |
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,079 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 78,369 | 20/06/2020 | OWN/2020-21/C/4 | 33,565 | ||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 482 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | |||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,565 | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,850 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:12 PM. |