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.) |
04/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 15,700 | |||||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 04/07/2020 | OWN/2020-21/P/14 | Expenditures | 800 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,020 | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 40,500 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 189,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:28 PM. |