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.) |
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,270 | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 12.5 | |||||||
29/07/2020 | SAS/2020-21/R/6 | Direct Receipts | 92,000 | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 24/07/2020 | SAS/2020-21/P/3 | Expenditures | 5,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:30 PM. |