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.) |
04/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 38,221 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 16,000 | |||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,218 | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 12 | |||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 88 | |||||||
18/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,440 | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:25:49 AM. |