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.) |
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,468 | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,750 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,550 | 02/06/2020 | OWN/2020-21/P/24 | Expenditures | 13,791 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,280 | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/28 | Expenditures | 13,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:24 AM. |