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.) |
16/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,278 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 71,650 | |||||||
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,840 | 16/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,100 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,975 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 69,550 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:36 PM. |