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.) |
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,875 | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 127,000 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 620 | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,950 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 120 | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 620 | |||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 120 | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 120 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:17 PM. |