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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,392 | 01/08/2020 | STS/2020-21/P/1 | Expenditures | 51,860 | 05/08/2020 | OWN/2020-21/C/2 | 2,000 | ||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 110 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 160 | |||||||
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 26/08/2020 | OWN/2020-21/P/14 | Expenditures | 94 | |||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,382 | 26/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:01 AM. |