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.) |
05/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,600 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 05/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,600 | |||||||
20/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 15/07/2020 | OWN/2020-21/P/12 | Expenditures | 600 | |||||||
29/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,350 | 20/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:55 PM. |