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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,885 | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
26/06/2020 | STS/2020-21/R/2 | Direct Receipts | 540,000 | 15/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,580 | 16/06/2020 | STS/2020-21/P/2 | Expenditures | 118 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,200 | 18/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,121 | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,825 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:28 AM. |