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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 22,000 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,503 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,012 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:51 PM. |