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/4 | Direct Receipts | 21,350 | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,300 | 08/07/2020 | OWN/2020-21/C/3 | 40,350 | ||||
18/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,000 | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 21,350 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,350 | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 224,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:27 AM. |