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.) |
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 114,954 | 29/07/2020 | OWN/2020-21/C/3 | 6,030 | ||||
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 29/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,396 | |||||||
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,440 | 29/07/2020 | OWN/2020-21/P/40 | Expenditures | 6,030 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:27 AM. |