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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,250 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,775 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,408 | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,500 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,966 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,891 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:36 AM. |