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/28 | Direct Receipts | 2,600 | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 10,090 | 03/06/2020 | OWN/2020-21/C/3 | 2,600 | ||||
03/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,300 | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 16,100 | 03/06/2020 | OWN/2020-21/C/4 | 3,300 | ||||
03/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 18,713 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 14,760 | 03/06/2020 | OWN/2020-21/C/6 | 18,713 | ||||
03/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,050 | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 14,850 | 03/06/2020 | OWN/2020-21/C/9 | 5,050 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:08 PM. |