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.) |
03/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,540 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
18/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,223 | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 70,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:40 PM. |