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.) |
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,700 | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
21/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,191 | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/25 | Expenditures | 191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:34 AM. |