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.) |
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,850 | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,060 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,343 | 21/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,975 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:15 PM. |