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.) |
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,360 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,800 | 22/07/2020 | OWN/2020-21/P/14 | Expenditures | 78,400 | |||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 24/07/2020 | OWN/2020-21/P/15 | Expenditures | 42,644 | |||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 28,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:51 AM. |