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.) |
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 367,954 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 7,990 | |||||||
30/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,534 | 25/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,395 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:46 AM. |