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.) |
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:42 PM. |