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.) |
06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,650 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,050 | |||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,631 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 220,304 | |||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,428 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:42 PM. |