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.) |
03/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,240 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 68,549 | 02/06/2020 | OWN/2020-21/C/7 | 18,000 | ||||
03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,240 | 04/06/2020 | OWN/2020-21/P/25 | Expenditures | 103,500 | |||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,670 | 04/06/2020 | OWN/2020-21/P/26 | Expenditures | 51,360 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,240 | 04/06/2020 | OWN/2020-21/P/27 | Expenditures | 32,270 | |||||||
24/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:33 AM. |