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/3 | Direct Receipts | 3,500 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 93,863 | |||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,800 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,112 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 126,120 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 151,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:42 AM. |