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.) |
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 93,777 | 16/06/2020 | OWN/2020-21/P/59 | Expenditures | 10,000 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,884 | 19/06/2020 | OWN/2020-21/P/20 | Expenditures | 21,000 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,132 | 25/06/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
29/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:04 AM. |