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/13 | Direct Receipts | 9,755 | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,755 | |||||||
26/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 672 | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/16 | Expenditures | 585 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/17 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:47 PM. |