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.) |
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,253 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,263 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,000 | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:26 AM. |