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/10 | Direct Receipts | 50 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
18/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,875 | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
18/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 5.32 | |||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 38,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:37 AM. |