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.) |
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,462 | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 102,041 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 67,600 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,917 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,624 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:25 AM. |