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/50 | Direct Receipts | 3,000 | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,597 | 09/07/2020 | OWN/2020-21/P/52 | Expenditures | 9,650 | |||||||
31/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 297 | 16/07/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/55 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:08 PM. |