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.) |
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
05/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | 05/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
18/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,875 | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 63,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:51 PM. |