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.) |
07/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 09/06/2020 | OWN/2020-21/P/23 | Expenditures | 800 | 10/06/2020 | OWN/2020-21/C/10 | 800 | ||||
19/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 42,417 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,602 | 10/06/2020 | OWN/2020-21/C/25 | 1,768 | ||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,780 | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 106,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:37 PM. |