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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 155,888 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 27,995 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,054 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:00 PM. |