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.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,400 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 93,100 | |||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 48,000 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 214,633 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 73,500 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 63,800 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:19 PM. |