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.) |
04/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 400 | 11/08/2020 | OWN/2020-21/P/75 | Expenditures | 250,000 | 04/08/2020 | OWN/2020-21/C/26 | 3,550 | ||||
04/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,530 | 20/08/2020 | FFC/2020-21/P/44 | Expenditures | 3,500 | 04/08/2020 | OWN/2020-21/C/35 | 19,650 | ||||
04/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 16,281 | 20/08/2020 | FFC/2020-21/P/45 | Expenditures | 1,749 | |||||||
04/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 50 | 20/08/2020 | FFC/2020-21/P/46 | Expenditures | 162.26 | |||||||
04/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:42 PM. |