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/6 | Direct Receipts | 50 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 100 | |||||||
13/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 50 | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 50 | |||||||
21/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 21/06/2020 | OWN/2020-21/P/9 | Expenditures | 100 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,389 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 90,000 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 29,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:26 PM. |