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.) |
03/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
03/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
06/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,300 | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 26,083 | |||||||
11/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 560 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,475 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:17 AM. |