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.) |
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,800 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,075 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 800 | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 570 | |||||||
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 59,500 | |||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 15 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,191 | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 2.7 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,690 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 750 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:08 AM. |