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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,070 | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 11,005 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 142 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 36,120 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 176,531 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:19 PM. |