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/11 | Direct Receipts | 10,000 | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,724 | 10/07/2020 | OWN/2020-21/P/22 | Expenditures | 10,500 | |||||||
03/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 300,000 | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 2.95 | |||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 17 | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,206 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/23 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:41 PM. |