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.) |
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,860 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 740 | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 59 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,102 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:53 PM. |