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.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | 24/06/2020 | OWN/2020-21/C/2 | 21,500 | ||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,754 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | 30/06/2020 | OWN/2020-21/C/1 | 1,204 | ||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 123,572 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 63,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:35 PM. |