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/7 | Direct Receipts | 10 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 14,325 | 16/06/2020 | OWN/2020-21/C/1 | 1,790 | ||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,790 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,208 | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 74 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:57 AM. |