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.) |
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,410 | 04/07/2020 | OWN/2020-21/P/10 | Expenditures | 11,955 | |||||||
07/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,436 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,520 | |||||||
24/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 899 | 14/07/2020 | OWN/2020-21/P/11 | Expenditures | 11,990 | |||||||
26/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,489 | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 82,738 | |||||||
28/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:34 PM. |