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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,258 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,451 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/26 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:52 PM. |