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/5 | Direct Receipts | 5,507 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | 26/06/2020 | OWN/2020-21/C/4 | 7,416 | ||||
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,000 | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 735 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,416 | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 160,068 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 171.57 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 303.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:51 PM. |