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.) |
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,708 | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 24,700 | 31/07/2020 | OWN/2020-21/C/5 | 14,000 | ||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:27 PM. |