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/4 | Direct Receipts | 7,823 | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 28,000 | |||||||
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 63,686 | 17/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,400 | |||||||
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,340 | 29/07/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | |||||||
16/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,366 | 29/07/2020 | OWN/2020-21/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:00 AM. |