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.) |
04/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,200 | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 45,700 | 28/07/2020 | OWN/2020-21/C/2 | 18 | ||||
28/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 620 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 580 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:14 PM. |