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.) |
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 40 | 04/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | 25/06/2020 | OWN/2020-21/C/6 | 750 | ||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 600 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 210 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 153,900 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:49 AM. |