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/10 | Direct Receipts | 2,500 | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,100 | |||||||
02/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | 02/06/2020 | OWN/2020-21/P/11 | Expenditures | 6 | |||||||
02/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
02/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 244 | |||||||
02/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
02/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
02/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:31 AM. |