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/10 | Direct Receipts | 150 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | 09/07/2020 | OWN/2020-21/C/2 | 5,719 | ||||
09/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 150 | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 219,001 | 22/07/2020 | OWN/2020-21/C/3 | 5,895 | ||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,314 | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,345 | |||||||
13/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,001 | Expenditures | ||||||||||
15/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:12 PM. |