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.) |
09/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,800 | 02/07/2020 | OWN/2020-21/P/53 | Expenditures | 20 | |||||||
09/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 100 | |||||||
18/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,875 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:08 AM. |