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.) |
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,450 | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 17/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | |||||||
07/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 109 | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 156,755 | |||||||
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 418 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:07 AM. |