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.) |
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 579 | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
30/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,600 | 09/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,100 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,106 | 09/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 506 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:22 PM. |