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.) |
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 704 | 26/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 473 | 26/06/2020 | OWN/2020-21/P/16 | Expenditures | 97 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,607 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 457 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:37 AM. |