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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | 04/06/2020 | OWN/2020-21/C/1 | 10,000 | ||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | Expenditures | 04/06/2020 | OWN/2020-21/C/2 | 100 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | Expenditures | 18/06/2020 | OWN/2020-21/C/3 | 3,000 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | Expenditures | 24/06/2020 | OWN/2020-21/C/4 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:55 PM. |