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.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,240 | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 5,500 | |||||||
21/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,740 | |||||||
27/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 265 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:29 AM. |