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/67 | Direct Receipts | 6,100 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 41,550 | |||||||
04/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 6,100 | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 67,722 | |||||||
23/07/2020 | OWN/2020-21/R/148 | Direct Receipts | 55,105 | 21/07/2020 | OWN/2020-21/P/26 | Expenditures | 292,624 | |||||||
24/07/2020 | OWN/2020-21/R/149 | Direct Receipts | 24,400 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:56 PM. |