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.) |
13/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,073 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 68,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 11 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:52 AM. |