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.) |
22/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,000 | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,364 | |||||||
22/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,533 | 13/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | 21/07/2020 | OWN/2020-21/P/12 | Expenditures | 18,158 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:57 PM. |