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.) |
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,064 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,600 | 24/06/2020 | OWN/2020-21/C/3 | 11,603 | ||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,539 | 05/06/2020 | OWN/2020-21/P/28 | Expenditures | 16,702 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 11,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,327 | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 24,561 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:16 AM. |