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.) |
18/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 463 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,400 | |||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 28/07/2020 | OWN/2020-21/P/18 | Expenditures | 150,000 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:56 PM. |