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.) |
02/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,700 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
02/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,400 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
02/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,286 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 280 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:59 AM. |