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/2 | Direct Receipts | 294 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | 01/06/2020 | OWN/2020-21/C/2 | 8,194 | ||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 60 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,790 | 01/06/2020 | OWN/2020-21/C/3 | 2,456 | ||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,044 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,200 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 246 | |||||||
11/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,349 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:56 AM. |