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.) |
03/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,089 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,650 | 02/06/2020 | OWN/2020-21/C/2 | 19,799 | ||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,963 | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | 22/06/2020 | OWN/2020-21/C/6 | 3,000 | ||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,795 | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,600 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/06/2020 | STS/2020-21/P/2 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:24 AM. |