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.) |
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,160 | 28/06/2020 | OWN/2020-21/P/3 | Expenditures | 51,200 | 23/06/2020 | OWN/2020-21/C/6 | 14,160 | ||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,911 | 28/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | 23/06/2020 | OWN/2020-21/C/7 | 9,911 | ||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,000 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | 25/06/2020 | OWN/2020-21/C/8 | 11,000 | ||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,550 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | 25/06/2020 | OWN/2020-21/C/9 | 6,550 | ||||
Direct Receipts | Expenditures | 28/06/2020 | OWN/2020-21/C/14 | 52,700 | ||||||||||
Direct Receipts | Expenditures | 30/06/2020 | FFC/2020-21/C/1 | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:11 PM. |