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.) |
12/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,577 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,681 | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,577 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,187 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:08 AM. |