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.) |
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,650 | |||||||
04/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,580 | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
10/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,000 | 04/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:22 PM. |