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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,547 | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,240 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 53,000 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,892 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 89,102 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,010 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 662.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:21 PM. |