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 | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 55,004 | 21/07/2020 | OWN/2020-21/C/1 | 35,000 | ||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,426 | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 40.12 | |||||||
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,942 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,531 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,145 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,402 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:10 PM. |