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.) |
09/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 18,397 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 114,008 | |||||||
25/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,649 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 72,600 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 52,880 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 78,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:27 AM. |