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.) |
05/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 192,910 | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 174,910 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 51,428 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,370 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:08 AM. |