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.) |
09/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,784 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
09/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,439 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
09/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,594 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,817 | |||||||
09/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:29 PM. |