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 | 10,200 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 18,937 | |||||||
01/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 24,437 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,200 | |||||||
06/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:07 AM. |