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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,575 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,850 | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 55,217.9 | |||||||
22/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:41 PM. |