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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,074 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 10,950 | |||||||
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,723 | 01/06/2020 | OWN/2020-21/P/46 | Expenditures | 17,046 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:34 PM. |