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/4 | Direct Receipts | 3,000 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,970 | 01/06/2020 | OWN/2020-21/C/2 | 17,000 | ||||
01/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 312 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,729 | 01/06/2020 | OWN/2020-21/C/3 | 0.58 | ||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 177 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,445 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,393 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:31 AM. |