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.) |
07/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 114 | 04/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
08/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,499 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,887 | |||||||
09/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 600 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:44 AM. |