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.) |
20/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,800 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:05 PM. |