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.) |
08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,292 | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
18/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,300 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 95,000 | |||||||
29/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,750 | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,970 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:44 AM. |