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.) |
09/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,100 | 27/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,381 | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 330,000 | |||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,100 | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
27/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 169.93 | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,000 | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:56 PM. |