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/5 | Direct Receipts | 1,000 | 17/06/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 96,000 | 17/06/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,351 | 24/06/2020 | OWN/2020-21/P/23 | Expenditures | 460 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:35 AM. |