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.) |
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 860 | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 9,650 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/11 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:57 AM. |