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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,237 | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | |||||||
28/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,107 | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 9,360 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,635 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 33,018 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 10/07/2020 | STS/2020-21/P/7 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,407 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/4 | Expenditures | 19,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:00 AM. |