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.) |
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 5,321 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,079 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 985 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 57,802 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 21,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:59 PM. |