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.) |
06/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,000 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 96,788 | |||||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 29,624 | 23/07/2020 | OWN/2020-21/P/5 | Expenditures | 30,415 | |||||||
14/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,000 | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
20/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,800 | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 113,497 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:40 AM. |