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.) |
13/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 10,100 | 03/07/2020 | OWN/2020-21/P/64 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/66 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:27 PM. |