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.) |
03/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,612 | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 14,400 | |||||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,817 | |||||||
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,755 | Expenditures | ||||||||||
24/06/2020 | BASP/2020-21/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:26 AM. |