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.) |
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,291 | 18/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
23/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,346 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 290,830 | |||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 41,665 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,291 | |||||||
28/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 390 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:19 AM. |