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/58 | Direct Receipts | 58,449 | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,700 | |||||||
01/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 213,085 | 09/07/2020 | OWN/2020-21/P/23 | Expenditures | 11,000 | |||||||
21/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,664 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/24 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:49 PM. |