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 | 6,008 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 109.6 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 370.37 | |||||||
29/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,600 | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,600 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:35 PM. |