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.) |
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,184 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 79,959 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 341 | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 72,093 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:43 AM. |