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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 35,128 | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | 03/07/2020 | OWN/2020-21/C/1 | 35,128 | ||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,481 | Expenditures | 15/07/2020 | OWN/2020-21/C/2 | 13,771 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,847 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:49 PM. |