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/3 | Direct Receipts | 55,865 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 278,812 | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 14,350 | |||||||
30/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,087 | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 246,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:24 AM. |