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.) |
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,514 | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,236 | |||||||
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 374 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,111 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,960 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:39 AM. |