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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,352 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,750 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,017 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 600 | |||||||
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
16/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,723 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,362 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 720 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:39 AM. |