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/2 | Direct Receipts | 2,481 | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | |||||||
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 455,758 | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 169,000 | |||||||
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 286,000 | |||||||
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:34 AM. |