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.) |
06/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
06/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 88 | |||||||
06/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,800 | |||||||
14/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 78,000 | |||||||
14/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 700 | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 210,000 | |||||||
20/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:17 AM. |