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/2 | Direct Receipts | 7,488 | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 8,960 | |||||||
14/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,050 | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 11,800 | |||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,350 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 7,400 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:45 AM. |