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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,968 | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | 17/08/2020 | OWN/2020-21/C/6 | 7,300 | ||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/6 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/7 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/8 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/9 | Expenditures | 6,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:16 PM. |