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.) |
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,000 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 89,915 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,582 | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,900 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,300 | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,583 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,712 | 27/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:12 PM. |