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/5 | Direct Receipts | 7,131 | 08/08/2020 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
07/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 178 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
08/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 178 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 13/08/2020 | OWN/2020-21/P/26 | Expenditures | 100 | |||||||
28/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 132 | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/28 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:09 PM. |