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.) |
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 250 | 05/06/2020 | OWN/2020-21/P/21 | Expenditures | 250 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,860 | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 400 | |||||||
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,770 | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 708 | |||||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,305 | 10/06/2020 | OWN/2020-21/P/20 | Expenditures | 550 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/14 | Expenditures | 17.17 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 595 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:09 AM. |