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.) |
03/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 530 | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | 30/06/2020 | OWN/2020-21/C/6 | 995 | ||||
03/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 21,896 | |||||||
05/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
10/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 265 | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 495 | |||||||
12/06/2020 | OWN/2020-21/R/78 | Direct Receipts | 14,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:30 PM. |