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.) |
05/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 262 | 05/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,053 | |||||||
05/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 591 | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 800 | |||||||
05/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 21,998 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:02 PM. |