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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,700 | |||||||
05/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,204 | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,160 | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,404 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 258,964 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/19 | Expenditures | 75 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:51 PM. |