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.) |
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,217 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,840 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,600 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,218 | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 15 | |||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:38 PM. |