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/1 | Direct Receipts | 1,465 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,184 | 30/06/2020 | OWN/2020-21/C/10 | 2,510 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 656 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | 30/06/2020 | OWN/2020-21/C/5 | 6,000 | ||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,000 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 15 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,048 | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:00 AM. |