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 | 1,267 | 06/08/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
19/08/2020 | OWN/2020-21/R/448 | Direct Receipts | 16,700 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 19,790 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:29 AM. |