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/8 | Direct Receipts | 700 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,075 | |||||||
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,075 | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 300 | |||||||
10/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 40,275 | |||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:30 AM. |