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/7 | Direct Receipts | 500 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 118 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 21,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:17 PM. |