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/5 | Direct Receipts | 22,672 | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | 01/06/2020 | OWN/2020-21/C/8 | 23,638 | ||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,325 | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,100 | 20/06/2020 | OWN/2020-21/C/10 | 7,672 | ||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 26,000 | 20/06/2020 | OWN/2020-21/C/9 | 15,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 182,353 | 25/06/2020 | FFC/2020-21/C/4 | 46,100 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 10,800 | 25/06/2020 | OWN/2020-21/C/12 | 46,300 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:19 AM. |