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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 900 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 900 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,756 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,756 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,721 | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,319 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:07 PM. |