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.) |
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 172,720 | 12/06/2020 | OWN/2020-21/C/2 | 15,000 | ||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,731 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 114,058 | 12/06/2020 | OWN/2020-21/C/3 | 28,731 | ||||
14/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:15 PM. |