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.) |
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 140,000 | |||||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | |||||||
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 57,000 | |||||||
07/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 250 | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,222 | |||||||
13/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 750 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:32 PM. |