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/22 | Direct Receipts | 1,453 | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
20/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 20/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,153 | |||||||
20/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 408,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:17 AM. |