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.) |
20/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,575 | 01/07/2020 | OWN/2020-21/P/24 | Expenditures | 700 | |||||||
27/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 20/07/2020 | OWN/2020-21/P/13 | Expenditures | 6,650 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 149,700 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 61,990 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 119,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:05 AM. |