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.) |
12/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 250 | 12/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 250 | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | |||||||
26/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,500 | 26/06/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:07 PM. |