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.) |
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,942 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 295 | |||||||
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,150 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,970 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,400 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 106,000 | |||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,950 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 19 | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:04 AM. |