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 | 21,270 | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 18,887 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 20,754 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:53 AM. |