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.) |
18/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,875 | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 15,750 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 30 | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 530 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 560 | |||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 30 | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 92,078 | |||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:06 PM. |