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/16 | Direct Receipts | 10,000 | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 22,000 | 04/07/2020 | OWN/2020-21/C/5 | 10,000 | ||||
04/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 184,086 | 04/07/2020 | OWN/2020-21/C/6 | 10,000 | ||||
30/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 42,374 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:58 PM. |