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.) |
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 824 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 26.4 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,200 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 18.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:36 AM. |