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/13 | Direct Receipts | 200 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 10/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 175 | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 74,399 | |||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 125 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 225 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 175 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:06 AM. |