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.) |
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,400 | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 66,980 | |||||||
12/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,750 | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,250 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,400 | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 54,520 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 60,030 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:41 AM. |