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.) |
16/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,500 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,340 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 58,980 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/28 | Expenditures | 50 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:25 PM. |