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/7 | Direct Receipts | 70 | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,623 | |||||||
16/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,800 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
16/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 3,552 | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 200,000 | |||||||
27/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,850 | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,476 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 832 | 27/07/2020 | OWN/2020-21/P/53 | Expenditures | 2,950 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/54 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:12:30 AM. |