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.) |
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,299 | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,020 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 40,266 | |||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,299 | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,800 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,829 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,800 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 266,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:43 PM. |