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.) |
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 38,000 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 92,803 | 25/06/2020 | OWN/2020-21/C/2 | 554,000 | ||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 521,478 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,948 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 97,870 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 109,961 | 27/06/2020 | OWN/2020-21/P/3 | Expenditures | 553,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:39 PM. |