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/7 | Direct Receipts | 15,050 | 08/07/2020 | OWN/2020-21/P/10 | Expenditures | 15,050 | 07/07/2020 | OWN/2020-21/C/5 | 18,050 | ||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,050 | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/36 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/37 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:08 PM. |