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.) |
06/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,200 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 29,800 | 06/07/2020 | OWN/2020-21/C/4 | 2,008 | ||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,008 | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,411 | 06/07/2020 | OWN/2020-21/C/7 | 1,200 | ||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 180 | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,400 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:52 PM. |