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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,975 | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | |||||||
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,050 | |||||||
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,178 | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,900 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/39 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:35 AM. |