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/9 | Direct Receipts | 500 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 17,720 | |||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 5.32 | |||||||
15/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | |||||||
20/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:29 PM. |