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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 258 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,518 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,132 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 35,080 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,350 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 187 | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,806 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:41 AM. |