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.) |
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 14,550 | |||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 29,700 | |||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,784 | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 98,900 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:51 AM. |