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/14 | Direct Receipts | 8,750 | 06/07/2020 | FFC/2020-21/P/72 | Expenditures | 11,501 | 03/07/2020 | OWN/2020-21/C/5 | 13,750 | ||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/73 | Expenditures | 18,085 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/49 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:56 PM. |