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.) |
05/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,200 | 05/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,200 | |||||||
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,875 | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 251,941 | |||||||
21/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 251,941 | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 105,310 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:15 PM. |