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/7 | Direct Receipts | 18,505 | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 28,500 | |||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 532 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 21,450 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 387,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:57 AM. |