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.) |
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 710 | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 800 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/26 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/28 | Expenditures | 7,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:44 PM. |