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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,511 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,226 | |||||||
09/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 26,420 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/35 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,679 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 72,379 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:42 AM. |