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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 360 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 360 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 361 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,350 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 242 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,843 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 200 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,653 | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:14 AM. |