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/3 | Direct Receipts | 4,000 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,851 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,296 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 15 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 13,666 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:50 PM. |