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/12 | Direct Receipts | 31 | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 09/06/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | |||||||
28/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,074 | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 333 | 28/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,520 | |||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,520 | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:57 PM. |