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.) |
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,850 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,500.9 | |||||||
29/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,800 | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,850 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/20 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:24 PM. |