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 | OWN/2020-21/R/1 | Direct Receipts | 16,596 | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 64,750 | |||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,067 | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 18,400 | |||||||
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,650 | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 182,500 | |||||||
20/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,094 | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 49,154 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,500 | 26/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,534 | |||||||
26/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:53 AM. |