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.) |
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 26,000 | |||||||
15/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,958 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 125 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 5.32 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 75 | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:25 AM. |