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.) |
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,186 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 194,357 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,155 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,017 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 120,000 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:59 PM. |