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.) |
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,640 | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 118,200 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 30/08/2020 | FFC/2020-21/P/25 | Expenditures | 40,500 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/28 | Expenditures | 22,951 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 73,516 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:00 AM. |