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/7 | Direct Receipts | 42,871 | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | 10/07/2020 | OWN/2020-21/C/13 | 44,196 | ||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,890 | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,200 | 14/07/2020 | OWN/2020-21/C/14 | 19,940 | ||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | 27/07/2020 | OWN/2020-21/P/18 | Expenditures | 41,400 | 14/07/2020 | OWN/2020-21/C/15 | 61,500 | ||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/19 | Expenditures | 20,100 | 27/07/2020 | FFC/2020-21/C/5 | 22,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:51 PM. |