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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,250 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,250 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 650 | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,228 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 13 | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,227 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:40 AM. |