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.) |
22/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,000 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,800 | |||||||
29/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,400 | 13/06/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:37 AM. |