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.) |
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,488 | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 22,000 | |||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 700 | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:45 PM. |