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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,875 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,686 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,135 | |||||||
24/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 18 | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:28 AM. |