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.) |
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,800 | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 25/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,890.96 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,746 | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,151.6 | |||||||
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,235 | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,703.44 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:08 AM. |