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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,950 | 04/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,800 | |||||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 04/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,400 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,806 | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 20 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:36 AM. |