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.) |
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,924 | 31/08/2020 | OWN/2020-21/C/1 | 64,860 | ||||
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 64,820 | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,800 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,750 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 59,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:21 AM. |