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.) |
03/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,000 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,030 | |||||||
10/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,130 | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,370 | |||||||
15/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 23,000 | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
16/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,790 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:52 AM. |