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/3 | Direct Receipts | 11,021 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,660 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 11,021 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 6,660 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:12 AM. |