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.) |
16/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,400 | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 164,000 | 21/07/2020 | OWN/2020-21/C/1 | 3,087 | ||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,500 | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,740 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/3 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:57 PM. |