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.) |
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,298 | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | 04/06/2020 | OWN/2020-21/C/2 | 45,000 | ||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | 23/06/2020 | FFC/2020-21/C/5 | 20,000 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:09 AM. |