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/2 | Direct Receipts | 1,250 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 300,000 | 10/07/2020 | OWN/2020-21/C/2 | 30,000 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 120,589 | 10/07/2020 | OWN/2020-21/P/1 | Expenditures | 5,930 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 12,518 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:51 PM. |