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.) |
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,791 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 17,450 | |||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,460 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 7,700 | |||||||
15/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,429 | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,600 | |||||||
20/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,320 | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,400 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:49 AM. |