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/13 | Direct Receipts | 586 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
05/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | 05/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,126 | |||||||
05/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,900 | |||||||
05/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 604 | |||||||
14/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:52 AM. |