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/11 | Direct Receipts | 2,260 | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,500 | 04/06/2020 | OWN/2020-21/C/6 | 2,410 | ||||
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 150 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,125 | 04/06/2020 | OWN/2020-21/C/7 | 2,400 | ||||
04/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,750 | 04/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | 11/06/2020 | OWN/2020-21/C/8 | 2,426 | ||||
11/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,426 | 04/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | 11/06/2020 | OWN/2020-21/C/9 | 2,100 | ||||
11/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,100 | 04/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | 29/06/2020 | OWN/2020-21/C/10 | 15,000 | ||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,185 | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
29/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,328 | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,003 | |||||||
29/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:25 PM. |