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.) |
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,500 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 93,023 | |||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,692 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 20,850 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,278 | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 183,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:20 PM. |