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.) |
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,250 | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,894 | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 36,993 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 129,400 | 26/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 79 | 26/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,500 | |||||||
28/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,231 | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:47 PM. |