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.) |
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,622 | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,930 | |||||||
28/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 448 | 28/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:05 AM. |