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.) |
02/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,500 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | 09/07/2020 | OWN/2020-21/C/4 | 27,500 | ||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 24,500 | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 6,650 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:18 PM. |