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.) |
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 15 | 18/07/2020 | OWN/2020-21/C/9 | 339 | ||||
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 350,000 | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 2.7 | |||||||
18/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,530 | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 200 | |||||||
18/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,500 | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 36 | |||||||
18/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,341 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 380 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:18 AM. |