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.) |
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,670 | 04/06/2020 | NRDWSP/2020-21/P/4 | Expenditures | 1,700 | 08/06/2020 | OWN/2020-21/C/8 | 4,498 | ||||
30/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 32,305 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
30/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,360 | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 58,500 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:42 AM. |