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.) |
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,000 | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 9,700 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,672 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 114,201 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/22 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:04 AM. |