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/7 | Direct Receipts | 3,686 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,466 | 04/07/2020 | OWN/2020-21/C/1 | 1,220 | ||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 92,931 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 97,430 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:40 PM. |