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.) |
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,346 | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,180 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,180 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 177 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,544 | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,200 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,268 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:40 PM. |