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.) |
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,509 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 44,030 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 737 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,124 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,201 | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 71,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:05 AM. |