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/26 | Direct Receipts | 1,455 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 161,843 | 04/08/2020 | FFC/2020-21/C/3 | 161,843 | ||||
03/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 50 | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 150,083 | 10/08/2020 | FFC/2020-21/C/4 | 150,083 | ||||
04/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,083 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 65,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:17 AM. |