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/13 | Direct Receipts | 300 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
05/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,200 | |||||||
11/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 5.9 | |||||||
15/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
22/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:49 PM. |