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.) |
01/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,087 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,214 | |||||||
05/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 05/07/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
18/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,875 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:32 PM. |