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.) |
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 20 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,500 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:33 AM. |