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.) |
08/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,155 | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 48,000 | |||||||
28/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 672 | 16/08/2020 | OWN/2020-21/P/22 | Expenditures | 17.7 | |||||||
28/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,722 | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:03 AM. |