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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 900 | 07/07/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,950 | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
24/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,500 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 700 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,135 | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,300 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:33 AM. |