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 | FFC/2020-21/R/1 | Direct Receipts | 10,611 | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,000 | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 18,900 | |||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 68,281 | 20/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,529 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 65,400 | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,677 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:42 AM. |