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.) |
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | 22/07/2020 | OWN/2020-21/C/2 | 1,000 | ||||
21/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,550 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 90,011.8 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 355,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:14 PM. |