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.) |
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 111,939 | 08/07/2020 | OWN/2020-21/P/40 | Expenditures | 28,551 | |||||||
20/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 214 | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 61,816 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/41 | Expenditures | 63,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:13 PM. |