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.) |
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,920 | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 67,744 | |||||||
09/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 74,000 | |||||||
13/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | 24/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,720 | |||||||
21/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,600 | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 150,450 | |||||||
24/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,511 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:20 AM. |