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.) |
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | 01/06/2020 | OWN/2020-21/C/1 | 13,500 | ||||
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,273 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | 10/06/2020 | OWN/2020-21/C/2 | 1,000 | ||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 137 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:24 PM. |