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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,000 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 147,880 | 01/07/2020 | OWN/2020-21/C/1 | 224,640 | ||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 224,640 | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 224,640 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,071 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 92,610 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:32 AM. |