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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 50 | |||||||
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 36,998.9 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 138,012 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:50 PM. |