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.) |
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,142 | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,160 | 04/07/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,600 | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 36,993 | |||||||
28/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 22/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:24 PM. |