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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,037 | 13/06/2020 | OWN/2020-21/P/10 | Expenditures | 832 | 13/06/2020 | OWN/2020-21/C/2 | 12,000 | ||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:35 AM. |