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.) |
04/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,262 | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | |||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 59,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:48 AM. |