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/2 | Direct Receipts | 22,950 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | |||||||
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,187 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 910 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,631 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 26,169 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:54 AM. |