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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 325 | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,050 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 15 | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,379 | |||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,100 | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,993 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:02 PM. |