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.) |
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,971 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,600 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,163 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,198 | |||||||
26/06/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 33,000 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 450 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,421 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:33 AM. |