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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,994 | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,600 | |||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,520 | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/30 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 14,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:22 AM. |