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.) |
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 740 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
16/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 50 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 100,518 | |||||||
16/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,800 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 60,151 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/13 | Expenditures | 840 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:29 PM. |