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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,050 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,350 | 04/06/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | |||||||
28/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,200 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 44,846 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,302 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/52 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/53 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:22 PM. |