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.) |
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,006 | 15/07/2020 | OWN/2020-21/P/13 | Expenditures | 6,250 | 15/07/2020 | OWN/2020-21/C/5 | 22,000 | ||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,296 | 15/07/2020 | OWN/2020-21/P/14 | Expenditures | 9,250 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 177 | 15/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
22/07/2020 | FFC/2020-21/R/21 | Direct Receipts | 553 | 15/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:44 AM. |