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.) |
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 162 | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | 30/07/2020 | OWN/2020-21/C/3 | 10,134 | ||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,644 | 29/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 740 | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,480 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:30 AM. |