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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,182 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,220 | 10/06/2020 | OWN/2020-21/C/2 | 5,100 | ||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,950 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 28,637 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,100 | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,886 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,100 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 111,254 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:34 AM. |