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.) |
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 157.63 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 114,000 | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 15,844 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:09 PM. |