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.) |
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,500 | |||||||
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 79,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:45 PM. |