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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,488 | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | |||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,150 | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:56 PM. |