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.) |
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 132,314 | 18/06/2020 | OWN/2020-21/C/3 | 206,562 | ||||
18/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 107,250 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 175,708 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:46:43 AM. |