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.) |
13/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 93,909 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
18/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,875 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/18 | Expenditures | 93,900 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:08 PM. |