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/14 | Direct Receipts | 2,167 | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | |||||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 129,650 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,480 | 17/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:50 PM. |