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.) |
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,329 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,468 | 06/07/2020 | OWN/2020-21/C/4 | 2,500 | ||||
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,370 | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | 23/07/2020 | OWN/2020-21/C/5 | 8,300 | ||||
18/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,225 | 18/07/2020 | OWN/2020-21/P/2 | Expenditures | 450 | |||||||
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,984 | 24/07/2020 | OWN/2020-21/P/1 | Expenditures | 9,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:55 AM. |