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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,033 | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | 10/07/2020 | OWN/2020-21/C/4 | 1,500 | ||||
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,740 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,356 | 10/07/2020 | OWN/2020-21/C/7 | 3,990 | ||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 33,225 | 13/07/2020 | OWN/2020-21/C/5 | 40,000 | ||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 17/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | 13/07/2020 | OWN/2020-21/C/8 | 634 | ||||
13/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 534 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:31 AM. |