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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,346 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,800 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,534 | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,536 | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,060 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 38,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:21 PM. |