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.) |
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,528 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:23 AM. |