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/11 | Direct Receipts | 12,281 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 29,743 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,743 | 26/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 111 | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:16 AM. |