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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 100 | |||||||
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,200 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,800 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,055 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8 | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 275 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 283 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,570 | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:57 AM. |