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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,520 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,520 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,850 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,850 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,950 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,550 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,600 | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,228 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:03 AM. |