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/1 | Direct Receipts | 400 | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 775 | |||||||
03/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 687 | 03/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,400 | |||||||
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
22/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,700 | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,700 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:44 PM. |