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.) |
07/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 07/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,600 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,500 | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 42,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:26 AM. |