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.) |
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,070 | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,535 | 20/08/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/49 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/50 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/52 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:11 AM. |