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.) |
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 700 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 5.32 | 12/06/2020 | OWN/2020-21/C/7 | 1,800 | ||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 920 | 12/06/2020 | OWN/2020-21/P/22 | Expenditures | 6,882 | |||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:07 AM. |