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/5 | Direct Receipts | 7,000 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 84,000 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 84,000 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,841 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,455 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:52 PM. |