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/2 | Direct Receipts | 316 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,042 | 15/06/2020 | OWN/2020-21/C/1 | 30,042 | ||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,000 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 35,500 | 23/06/2020 | OWN/2020-21/C/2 | 35,500 | ||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 46,000 | 30/06/2020 | FFC/2020-21/C/2 | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:10 PM. |