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.) |
02/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,300 | |||||||
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 861 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
08/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 150 | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,580 | |||||||
08/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
08/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 270 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:52 PM. |