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.) |
02/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | 18/06/2020 | OWN/2020-21/C/10 | 2,940 | ||||
02/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 09/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,100 | 18/06/2020 | OWN/2020-21/C/11 | 3,900 | ||||
02/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,944 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,219 | |||||||
02/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 120 | 18/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,403 | |||||||
02/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,401 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,917 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:20 PM. |