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.) |
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 122 | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/07/2020 | STS/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:52 AM. |