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/10 | Direct Receipts | 1,600 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | |||||||
10/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,600 | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,300 | |||||||
10/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 43,125 | |||||||
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 75,004.72 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,900 | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 14,004.72 | |||||||
28/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:13 PM. |