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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | 03/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,784 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 250.99 | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,980 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 72.83 | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,650 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:11 PM. |