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.) |
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,524 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,400 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,090 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 100 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,748 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 215 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:25 AM. |