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.) |
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 168,583 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,558 | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 69,248 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 610 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 168,583 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:18 AM. |