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 | OWN/2020-21/R/25 | Direct Receipts | 1,050 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
03/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,742 | |||||||
06/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,100 | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 5,500 | |||||||
17/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,100 | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 950 | |||||||
30/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,080 | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
30/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 69 | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,960 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/25 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:08 PM. |