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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,750 | 04/06/2020 | OWN/2020-21/C/2 | 2,500 | ||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,950 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | 19/06/2020 | OWN/2020-21/C/3 | 40,950 | ||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | 19/06/2020 | OWN/2020-21/C/4 | 1,000 | ||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 45 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 16,000 | 22/06/2020 | OWN/2020-21/C/7 | 45 | ||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,164 | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,229 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:37 AM. |