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.) |
17/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 40,000 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,819 | |||||||
28/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 53,505 | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 34,050 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/33 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:28 AM. |