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 | FFC/2020-21/R/2 | Direct Receipts | 300 | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 480 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 247 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/1 | Expenditures | 975 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 780 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:55 AM. |