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/2 | Direct Receipts | 15,080 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | 30/06/2020 | OWN/2020-21/C/1 | 3 | ||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 750 | 30/06/2020 | OWN/2020-21/C/3 | 15,080 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 64,890 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:22 PM. |