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 | FFC/2020-21/R/2 | Direct Receipts | 5,323 | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,400 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 575 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 7,242 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,380 | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,370 | |||||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,140 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,785 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:39 AM. |