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.) |
19/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,300 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 287,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,952 | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 250,000 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 87,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:58 PM. |