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.) |
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 220 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,303 | |||||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 520 | 16/07/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
23/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,260 | |||||||
23/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 370 | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:50:35 AM. |