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.) |
06/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 750 | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,530 | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 16.52 | |||||||
22/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,836 | 28/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,565 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:20 AM. |