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.) |
05/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 70,000 | |||||||
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 26,000 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 80,000 | |||||||
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,600 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,085 | |||||||
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 28,598 | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,500 | |||||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 55,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:34 AM. |