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/6 | Direct Receipts | 35,299 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 98,295 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,600 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,700 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:22 PM. |