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/24 | Direct Receipts | 1,000 | 01/06/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
04/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,900 | 04/06/2020 | OWN/2020-21/P/47 | Expenditures | 3,600 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,344 | 04/06/2020 | OWN/2020-21/P/48 | Expenditures | 6,898 | |||||||
29/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 04/06/2020 | OWN/2020-21/P/49 | Expenditures | 1,800 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 177 | 04/06/2020 | OWN/2020-21/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:23 AM. |