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.) |
15/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 47,315 | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 24,000 | 30/07/2020 | OWN/2020-21/C/1 | 22,200 | ||||
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 90,337 | |||||||
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,779 | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 90,202 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 228,843 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 24,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:55 PM. |