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 | 3,503 | 15/08/2020 | OWN/2020-21/P/5 | Expenditures | 400 | |||||||
06/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,326 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:20 PM. |