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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 580 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:24 PM. |