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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,000 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | 30/06/2020 | OWN/2020-21/C/1 | 500 | ||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,000 | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | 30/06/2020 | OWN/2020-21/C/3 | 12,900 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 920 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,400 | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,420 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:32 AM. |