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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,516 | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,500 | |||||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 944 | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/31 | Expenditures | 691 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/39 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:18 PM. |