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.) |
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,200 | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 7,125 | |||||||
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 196 | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 14,750 | |||||||
05/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,200 | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,566 | |||||||
05/08/2020 | STS/2020-21/R/2 | Direct Receipts | 107,400 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,200 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,751 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:04 PM. |