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/5 | Direct Receipts | 24 | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,450 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 86,842 | |||||||
21/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,830 | 21/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:14 PM. |