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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 326 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,130 | |||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 440 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 820 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 760 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 60 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,604 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,583 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 29 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 820 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:58 AM. |