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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 490,000 | 23/07/2020 | FFC/2020-21/C/1 | 15,000 | ||||
09/07/2020 | STS/2020-21/R/4 | Direct Receipts | 7,500 | 17/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,400 | |||||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,000 | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,570 | |||||||
16/07/2020 | STS/2020-21/R/5 | Direct Receipts | 490,145 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:37 AM. |