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.) |
24/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,500 | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 93,198 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,260 | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 19,000 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 107,774 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 23,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:30 AM. |