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.) |
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,378 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,244 | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,820 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,570 | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:23 AM. |