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.) |
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,838 | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 65,560 | |||||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,890 | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,440 | 30/07/2020 | OWN/2020-21/P/3 | Expenditures | 41,200 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:58 AM. |