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.) |
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,904 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,200 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 179 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,803 | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 90 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,625 | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:47 AM. |