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/10 | Direct Receipts | 94 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,450 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 350 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:29 AM. |