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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 42,601 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,938 | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 71,496 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,250 | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:11 PM. |