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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,500 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 70,439 | 17/06/2020 | OWN/2020-21/C/3 | 16,500 | ||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,500 | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 29,400 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,500 | 11/06/2020 | OWN/2020-21/P/20 | Expenditures | 19,470 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:02 PM. |