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.) |
14/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 14/07/2020 | OWN/2020-21/P/14 | Expenditures | 6,500 | 14/07/2020 | OWN/2020-21/C/4 | 5,550 | ||||
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,250 | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 17,950 | 14/07/2020 | OWN/2020-21/C/5 | 400 | ||||
14/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 401 | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 20,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:47 AM. |