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/4 | Direct Receipts | 670 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
10/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 80,900 | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 847 | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 2.36 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 70,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:49 PM. |