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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 36,000 | |||||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 36,000 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 72,000 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 72,000 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 37,454 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,582 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 33,478 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:12 AM. |