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/76 | Direct Receipts | 19,268 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 114,135 | |||||||
01/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | 16/07/2020 | OWN/2020-21/P/47 | Expenditures | 21,000 | |||||||
02/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 8,598 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 12,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:12 PM. |