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.) |
30/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,978 | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 37,800 | 23/06/2020 | OWN/2020-21/C/6 | 280,817 | ||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 16,218 | 23/06/2020 | OWN/2020-21/C/7 | 32,515 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/17 | Expenditures | 280,817 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/18 | Expenditures | 32,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:47 AM. |