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.) |
04/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,040 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,660 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 643 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,356 | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 16,000 | |||||||
29/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,080 | 10/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,218 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,138 | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,250 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,138 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,400 | |||||||
30/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,640 | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:44 PM. |