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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 114 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,061 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 49,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:15 AM. |