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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 46,500 | |||||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 23,300 | |||||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,438 | 04/07/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | |||||||
04/07/2020 | STS/2020-21/R/3 | Direct Receipts | 3,879 | 30/07/2020 | STS/2020-21/P/5 | Expenditures | 25,000 | |||||||
13/07/2020 | STS/2020-21/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:15 AM. |