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/31 | Direct Receipts | 2,400 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,027 | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 134.73 | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 32.45 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 11 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:49 PM. |