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.) |
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,610 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 24/07/2020 | STS/2020-21/P/4 | Expenditures | 17,604 | ||||||||||
Direct Receipts | 24/07/2020 | STS/2020-21/P/5 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:04 AM. |