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.) |
04/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,227 | 04/07/2020 | OWN/2020-21/P/1 | Expenditures | 5,700 | |||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,400 | 04/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,900 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/3 | Expenditures | 30,507 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/4 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 71,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:10 AM. |