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/4 | Direct Receipts | 6,900 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,558 | |||||||
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 277 | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:56 AM. |