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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,354 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,354 | |||||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,618 | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 7,618 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 500,029.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:04 AM. |