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.) |
23/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,960 | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 42,000 | |||||||
24/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,950 | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 56,600 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/29 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:43 AM. |