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/3 | Direct Receipts | 23,810 | 05/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,115 | 05/08/2020 | OWN/2020-21/P/35 | Expenditures | 177 | |||||||
01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 116 | 05/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,026 | 11/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:01 AM. |