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.) |
25/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,600 | 04/07/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
29/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | 25/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,600 | |||||||
30/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 977 | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 10,001.95 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:22 AM. |