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/4 | Direct Receipts | 17,316 | 08/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,050 | 24/06/2020 | OWN/2020-21/C/1 | 23,726 | ||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,410 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 425 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:09 AM. |