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.) |
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,179 | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 304 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 841 | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/23 | Expenditures | 36 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:33 PM. |