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.) |
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,840 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 100 | |||||||
06/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 22,000 | 06/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 227 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,959 | 11/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 12,000 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,921 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:10 AM. |