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.) |
28/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,208 | 07/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 517 | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 124,811 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:55 AM. |