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.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,091 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,811 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,436 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 250 | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,200 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 45 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 45,157 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,049 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:03 AM. |