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/2 | Direct Receipts | 10,000 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 300,000 | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 90 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,498 | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:11 PM. |