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.) |
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,200 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 5.32 | |||||||
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,875 | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 118 | |||||||
19/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 93,621 | 23/07/2020 | OWN/2020-21/P/7 | Expenditures | 93,621 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:41 PM. |