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.) |
01/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,543 | 15/06/2020 | OWN/2020-21/C/1 | 30,001 | ||||
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,890 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,540 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,451 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,000 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,250 | |||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 951 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 480 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:52:23 PM. |