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.) |
01/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,183 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
04/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,330 | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,330 | |||||||
14/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 482 | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 482 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:20 AM. |