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.) |
14/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 416 | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,500 | 26/08/2020 | SSP/2020-21/C/6 | 16,000 | ||||
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,000 | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 16,330 | |||||||
14/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 4,200 | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 16,000 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,960 | 27/08/2020 | OWN/2020-21/P/4 | Expenditures | 6,840 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 27/08/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
29/08/2020 | SSP/2020-21/R/12 | Direct Receipts | 17,500 | 27/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:34 AM. |