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.) |
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,446 | 17/08/2020 | OWN/2020-21/P/85 | Expenditures | 22,000 | 31/08/2020 | OWN/2020-21/C/8 | 2,500 | ||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,431 | 17/08/2020 | OWN/2020-21/P/86 | Expenditures | 12,150 | 31/08/2020 | OWN/2020-21/C/9 | 6,455 | ||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/88 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/89 | Expenditures | 1,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:28 AM. |