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.) |
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 114 | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 58,038 | |||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 343 | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,072 | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,215 | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,537 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:34 AM. |