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.) |
08/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 10,170 | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 23,170 | |||||||
09/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,400 | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 28,371 | |||||||
14/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,860 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,860 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,860 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,860 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:04 PM. |