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 | FFC/2020-21/R/2 | Direct Receipts | 5,716 | 04/07/2020 | OWN/2020-21/P/9 | Expenditures | 7,800 | |||||||
03/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 400 | 05/07/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
05/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,747 | |||||||
09/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 200 | |||||||
16/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | 16/07/2020 | OWN/2020-21/P/12 | Expenditures | 400 | |||||||
23/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 400 | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:31 PM. |