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.) |
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 01/06/2020 | STS/2020-21/P/1 | Expenditures | 1,400 | |||||||
15/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 16,580 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 779 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,040 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:02 PM. |