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 | 250 | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,800 | |||||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,200 | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,745 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,052 | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 94,558 | |||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,800 | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,200 | |||||||
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,790 | Expenditures | ||||||||||
16/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:02 PM. |