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/3 | Direct Receipts | 5,156 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 17,500 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,181 | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 17,500 | |||||||
23/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 11,714 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,268 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:03:18 PM. |