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.) |
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,821 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,200 | 02/06/2020 | OWN/2020-21/C/4 | 16,750 | ||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,155 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 141,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:05 PM. |