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/8 | Direct Receipts | 12,000 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,750 | 15/06/2020 | OWN/2020-21/C/3 | 11,550 | ||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 31,810 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/14 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:05 PM. |