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/12 | Direct Receipts | 78,772 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 26,343 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,174 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,400 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,462 | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 14,050 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,725 | 29/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,200 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/30 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 160,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:19 PM. |