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.) |
11/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,300 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,498 | 11/06/2020 | OWN/2020-21/C/1 | 442 | ||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 942 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,078 | 11/06/2020 | OWN/2020-21/C/5 | 300 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 43,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:53 PM. |