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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 409 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,660 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 80,278 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 75.65 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 19.24 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 75.65 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:25 PM. |