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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,471 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | 06/06/2020 | OWN/2020-21/C/1 | 4,500 | ||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 14,740 | 22/06/2020 | OWN/2020-21/C/2 | 14,740 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,587 | 23/06/2020 | FFC/2020-21/C/2 | 34,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:23 AM. |