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/15 | Direct Receipts | 11 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | 01/07/2020 | FFC/2020-21/C/1 | 17.7 | ||||
01/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,705 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 700,000 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,765 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:28 AM. |