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/2 | Direct Receipts | 15,000 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,390 | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 19,098 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,500 | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/103 | Direct Receipts | 7,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:27 AM. |