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.) |
29/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 07/08/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | 29/08/2020 | OWN/2020-21/C/2 | 10,000 | ||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 166,415 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/6 | Expenditures | 145,968 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/7 | Expenditures | 41,238 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 21,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:07 PM. |