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/8 | Direct Receipts | 17,850 | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | 08/07/2020 | OWN/2020-21/C/4 | 18,200 | ||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,850 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:00 PM. |