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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 18,267.26 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,796 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,500 | |||||||
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,768 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,980 | |||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,100 | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:01 PM. |