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.) |
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,300 | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 950 | |||||||
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 07/07/2020 | OWN/2020-21/P/61 | Expenditures | 8,050 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:00 PM. |