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.) |
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,510 | |||||||
12/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,760 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
12/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 7,763 | |||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,760 | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,540 | |||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 44,480 | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:04 PM. |