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/17 | Direct Receipts | 1,500 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 20 | |||||||
29/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 700 | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | |||||||
29/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 80,450 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:25 AM. |