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.) |
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,530 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | 29/07/2020 | OWN/2020-21/C/3 | 3,300 | ||||
29/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,300 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,500 | 29/07/2020 | OWN/2020-21/C/6 | 5,585 | ||||
29/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,085 | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,700 | |||||||
29/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/28 | Expenditures | 17 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:01 AM. |