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.) |
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,579 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 33,840 | 22/06/2020 | OWN/2020-21/C/3 | 21,580 | ||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,401 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 46,899 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,720 | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 18,426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:41 PM. |