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/11 | Direct Receipts | 500 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
13/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 10 | 17/07/2020 | OWN/2020-21/P/10 | Expenditures | 20 | |||||||
17/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 110,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:42 PM. |