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/46 | Direct Receipts | 400 | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,284 | |||||||
10/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 400 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 420 | |||||||
10/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 63 | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 13,216 | |||||||
30/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 238 | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
30/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 714 | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
30/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 700 | |||||||
30/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:39 AM. |