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.) |
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,100 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 51,000 | 09/06/2020 | OWN/2020-21/C/6 | 1,100 | ||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,804 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 36,993 | 24/06/2020 | OWN/2020-21/C/7 | 7,804 | ||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | 29/06/2020 | OWN/2020-21/C/8 | 7,090 | ||||
29/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,564 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:29 AM. |