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.) |
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,709 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,250 | 21/07/2020 | OWN/2020-21/C/2 | 4,000 | ||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 58,777 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 119,864 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/5 | Expenditures | 533 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:56 PM. |