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.) |
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,817 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 750 | |||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,640 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,784 | |||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 385 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,640 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:42 AM. |