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.) |
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 45,000 | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 71,427 | 01/07/2020 | OWN/2020-21/C/1 | 50,000 | ||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 121,177 | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 63,000 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/3 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:16 AM. |