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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,560 | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,240 | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 47.2 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,450 | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 70.8 | |||||||
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,200 | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,424 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,755 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:27 AM. |