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.) |
07/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 07/06/2020 | OWN/2020-21/P/3 | Expenditures | 600 | |||||||
07/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
21/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
21/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,087 | |||||||
21/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 21/06/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
21/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:39 AM. |