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.) |
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 250 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:48 PM. |