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.) |
02/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 22,649 | 08/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,200 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 451,191 | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 35 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | 10/07/2020 | OWN/2020-21/P/33 | Expenditures | 20,000 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 31/07/2020 | OWN/2020-21/P/30 | Expenditures | 224,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:22 AM. |