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.) |
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,910 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,470 | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 248,170 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 720 | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 13,635 | |||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,126 | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:50 AM. |