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.) |
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
25/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 30 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,505.9 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:31 AM. |