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.) |
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 25,426 | |||||||
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,212 | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,950 | |||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 52 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:10 PM. |