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.) |
07/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 50,445 | |||||||
16/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 24,500 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 5,497 | |||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/14 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/15 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:49 AM. |