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.) |
18/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,508 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,190 | 18/06/2020 | OWN/2020-21/C/11 | 4,508 | ||||
18/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,508 | 07/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 142,513 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:32 AM. |