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 | 100 | 03/07/2020 | OWN/2020-21/P/11 | Expenditures | 450 | |||||||
25/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 305 | 03/07/2020 | OWN/2020-21/P/12 | Expenditures | 180 | |||||||
25/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 49,900 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 146,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 129,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:34 PM. |