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.) |
01/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,200 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 58,962 | 07/07/2020 | OWN/2020-21/C/3 | 2,400 | ||||
01/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,250 | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/27 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:32 PM. |