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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,371 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 49,240 | 01/06/2020 | OWN/2020-21/C/2 | 23,250 | ||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,064 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,071 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:29 PM. |