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/1 | Direct Receipts | 1,904 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 11,200 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 300,000 | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 90 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 704,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:01 PM. |