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.) |
01/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 7,000 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
01/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 15,000 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | |||||||
11/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,266 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
28/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 138 | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:54 AM. |