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/7 | Direct Receipts | 1,000 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
21/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
21/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 462 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 450 | |||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 369 | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:57 PM. |