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/4 | Direct Receipts | 487 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 243 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 213,585 | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 11.08 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 420.09 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:19 PM. |