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.) |
05/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 450 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
05/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 450 | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
05/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 450 | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 73,200 | |||||||
05/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | 22/08/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/18 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 164,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:46 PM. |