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/8 | Direct Receipts | 290 | 04/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,000 | 12/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 48,000 | 13/06/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:06 AM. |