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.) |
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 38,750 | |||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,100 | 25/08/2020 | OWN/2020-21/P/21 | Expenditures | 11,500 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,587 | 25/08/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
31/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,507 | 27/08/2020 | TSC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:37 PM. |