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/7 | Direct Receipts | 499 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 499 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 151 | 13/07/2020 | FFC/2020-21/P/32 | Expenditures | 3 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,588 | 13/07/2020 | FFC/2020-21/P/33 | Expenditures | 5,700 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/35 | Expenditures | 32,419 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 31,429 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:04 AM. |