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.) |
09/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | 09/06/2020 | OWN/2020-21/C/2 | 200 | ||||
18/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,586 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
29/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 09/06/2020 | OWN/2020-21/P/17 | Expenditures | 100 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:03 AM. |