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.) |
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,500 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | 18/06/2020 | OWN/2020-21/C/17 | 39,600 | ||||
20/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 276,204 | 18/06/2020 | OWN/2020-21/C/20 | 6,776 | ||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,446 | 30/06/2020 | OWN/2020-21/P/28 | Expenditures | 18,200 | 18/06/2020 | OWN/2020-21/C/22 | 1,250 | ||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | Expenditures | 19/06/2020 | OWN/2020-21/C/18 | 69,600 | |||||||
Direct Receipts | Expenditures | 19/06/2020 | OWN/2020-21/C/19 | 10,500 | ||||||||||
Direct Receipts | Expenditures | 19/06/2020 | OWN/2020-21/C/21 | 41,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:40 AM. |