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.) |
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 145 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,250 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:43 AM. |