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/7 | Direct Receipts | 200 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 530 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,600 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,600 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,209 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 5 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:54 AM. |