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.) |
07/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 540 | 07/06/2020 | OWN/2020-21/P/11 | Expenditures | 540 | |||||||
15/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 530 | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 530 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:05 PM. |