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.) |
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 250,000 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,875 | 14/07/2020 | OWN/2020-21/P/16 | Expenditures | 910 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 233,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 102,868 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 13,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:42 AM. |