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.) |
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,585 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 46,423 | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 27,000 | |||||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 64,359 | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 19,000 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:54 PM. |