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.) |
04/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 100,000 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
12/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 140,000 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 474,112 | |||||||
12/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 181,000 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 472,869 | |||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,767 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 53,159 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:25 PM. |