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/14 | Direct Receipts | 7,000 | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,229 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 604 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,387 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:42 AM. |