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.) |
28/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,820 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 295 | 28/07/2020 | OWN/2020-21/C/16 | 1,584 | ||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 225 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 736 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/69 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:24 AM. |