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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,505 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 143 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 58,750 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 16,050 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:56 PM. |