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.) |
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,062 | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,031 | |||||||
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,497 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,935 | |||||||
28/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,806 | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 46,095.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:19 PM. |