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.) |
10/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 356,126 | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 356,000 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,656 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,656 | |||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,346 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:41 AM. |