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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,544 | 01/08/2020 | OWN/2020-21/P/23 | Expenditures | 47 | |||||||
14/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 15/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,155 | |||||||
15/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | 16/08/2020 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
26/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,478 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:16 AM. |