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.) |
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 221 | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
24/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,400 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 85 | |||||||
29/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,400 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,247 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,250 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:43 AM. |