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 | OWN/2020-21/R/2 | Direct Receipts | 8,216 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 38,680 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,050 | 16/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,900 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,390 | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 9,968 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/19 | Expenditures | 6,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:03 AM. |