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.) |
01/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,326 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | |||||||
06/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 57,000 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
09/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 13,500 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,617 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:16 PM. |