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.) |
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 56,129 | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | 30/07/2020 | OWN/2020-21/C/1 | 55,500 | ||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 19,052 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:49 PM. |