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/3 | Direct Receipts | 8,895 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,285 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,266 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,700 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 790 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:00 AM. |