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.) |
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 42,200 | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 40,000 | |||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,300 | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,838 | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:25 PM. |