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.) |
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,492 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | 26/06/2020 | OWN/2020-21/C/1 | 2,492 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 765 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,726 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 615 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:10 AM. |