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.) |
07/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 179 | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
15/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 995 | 15/08/2020 | OWN/2020-21/P/49 | Expenditures | 1,050 | |||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/69 | Expenditures | 40 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 76,844 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:04 AM. |