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.) |
23/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,875 | 01/07/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | |||||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 736 | 01/07/2020 | OWN/2020-21/P/34 | Expenditures | 9,288 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,381 | 01/07/2020 | OWN/2020-21/P/35 | Expenditures | 844 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/40 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:12 PM. |