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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,412 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,611 | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,800 | |||||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,441 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,831 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:22 AM. |