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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 41,007 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,310 | |||||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,022 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,396 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,140 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,960 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 14,730 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,400 | 28/06/2020 | OWN/2020-21/P/2 | Expenditures | 38,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:03 AM. |