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.) |
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 45,747 | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 98,500 | 28/07/2020 | OWN/2020-21/C/3 | 39,456 | ||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 16,586 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:02 PM. |