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.) |
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 764 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 20 | |||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 764 | |||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,900 | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 590 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 12,371 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 75,476 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:36 AM. |