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.) |
22/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,839 | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 55,260 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/38 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:37 PM. |