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.) |
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,800 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 23,621 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,507 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,229 | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
30/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 425 | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,700 | |||||||
30/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,000 | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,868 | |||||||
30/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:20 PM. |