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.) |
09/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,952 | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 9,300 | 09/07/2020 | OWN/2020-21/C/2 | 9,920 | ||||
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,968 | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 20,985 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,343 | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 18,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 121,894 | Expenditures | ||||||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:50 AM. |