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.) |
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,000 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 183,353 | 29/06/2020 | OWN/2020-21/C/1 | 1,825 | ||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 700,000 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,460 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 225 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:58 PM. |