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/1 | Direct Receipts | 2,750 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 753 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,175 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:24:14 AM. |