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/11 | Direct Receipts | 6,500 | 09/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,000 | 09/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:00 PM. |