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.) |
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,400 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
07/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,500 | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 281,200 | |||||||
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 210 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 33 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 110 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:26 PM. |