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.) |
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,334 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 31,515 | 10/08/2020 | OWN/2020-21/C/14 | 13,334 | ||||
26/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 53,193 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 140,333 | 11/08/2020 | FFC/2020-21/C/13 | 31,515 | ||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 88,200 | 13/08/2020 | OWN/2020-21/C/16 | 140,333 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 17,375 | 17/08/2020 | FFC/2020-21/C/14 | 88,200 | |||||||
Direct Receipts | Expenditures | 17/08/2020 | FFC/2020-21/C/15 | 17,375 | ||||||||||
Direct Receipts | Expenditures | 26/08/2020 | OWN/2020-21/C/15 | 53,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:57 AM. |