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.) |
03/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 24,000 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 100 | |||||||
08/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 300 | 16/06/2020 | OWN/2020-21/P/1 | Advances | 700 | |||||||
08/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 50 | Advances | ||||||||||
08/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 50 | Advances | ||||||||||
08/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Advances | ||||||||||
09/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 260 | Advances | ||||||||||
09/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 50 | Advances | ||||||||||
09/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 50 | Advances | ||||||||||
09/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Advances | ||||||||||
10/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 27 | Advances | ||||||||||
10/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 71 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:38 AM. |