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.) |
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 373 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,239 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,933 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,800 | |||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,062 | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,840 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,129 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:02 AM. |