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.) |
25/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,290 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 20 | |||||||
25/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,230 | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 126,000 | |||||||
25/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 976 | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 30,700 | |||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:36 AM. |