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/5 | Direct Receipts | 8,838 | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 86,000 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,000 | 05/07/2020 | FFC/2020-21/P/22 | Expenditures | 89,000 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:14 AM. |