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.) |
02/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
10/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 450 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,715 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 137,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:33 PM. |