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.) |
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,300 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,993 | 04/06/2020 | OWN/2020-21/C/5 | 8,230 | ||||
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,930 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,500 | |||||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,600 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:29 PM. |