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/16 | Direct Receipts | 2,180 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,500 | |||||||
02/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
03/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 49,257 | |||||||
22/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,633 | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,187 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 206 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:10 PM. |