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.) |
31/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 120,000 | |||||||
31/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | |||||||
31/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,750 | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:31 PM. |