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/14 | Direct Receipts | 700 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
15/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 700 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 55,550 | |||||||
15/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 700 | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
15/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:08 AM. |