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/12 | Direct Receipts | 2,250 | 02/06/2020 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
08/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 02/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
08/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,611 | |||||||
23/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 260 | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | |||||||
25/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 134 | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | |||||||
29/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:10 AM. |