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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 200 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,400 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | |||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:27 PM. |