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/6 | Direct Receipts | 570 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 8,750 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,917 | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 630,647 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 152 | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:29 PM. |