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.) |
03/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 279,103 | |||||||
04/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,400 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 156,823 | |||||||
06/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:30 PM. |