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.) |
01/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | 03/07/2020 | OWN/2020-21/P/13 | Expenditures | 48,230 | |||||||
07/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 680 | |||||||
30/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 137 | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/20 | Expenditures | 23,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:23 PM. |