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/2 | Direct Receipts | 10,000 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 95,017.7 | |||||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,117 | 17/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,117 | |||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,090 | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 64,800 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/30 | Expenditures | 5,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:19 PM. |