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.) |
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,500 | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 28,000 | |||||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 77 | 17/07/2020 | OWN/2020-21/P/8 | Expenditures | 11,700 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:13 AM. |