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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | 17/06/2020 | OWN/2020-21/C/1 | 14,583 | ||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 800 | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,360 | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 27,500 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:49 PM. |