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.) |
20/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 82,500 | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
20/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 49,000 | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,650 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 42,909 | 06/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,900 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,331 | 06/08/2020 | SFCC/2020-21/P/19 | Expenditures | 7,439 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 135,801 | 13/08/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:10 PM. |