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 | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 600,000 | 16/06/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,191 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:04 PM. |