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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,887 | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,100 | 30/06/2020 | OWN/2020-21/C/1 | 18,735 | ||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,602 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:27 AM. |