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.) |
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,500 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | |||||||
13/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,450 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 32,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:11 AM. |