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/6 | Direct Receipts | 100 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,300 | |||||||
17/06/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 292.94 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 700 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,117 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 17/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:03 PM. |