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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,842 | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 600 | 15/06/2020 | OWN/2020-21/C/2 | 1,500 | ||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,153 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:09 AM. |