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.) |
17/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,290 | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 65 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/16 | Expenditures | 290 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:43 AM. |