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/6 | Direct Receipts | 30,600 | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 30,600 | |||||||
26/08/2020 | FFC/2020-21/R/27 | Direct Receipts | 277,022 | 03/08/2020 | FFC/2020-21/P/104 | Expenditures | 5,000 | |||||||
26/08/2020 | FFC/2020-21/R/28 | Direct Receipts | 49,766 | 07/08/2020 | FFC/2020-21/P/105 | Expenditures | 65,300 | |||||||
26/08/2020 | FFC/2020-21/R/29 | Direct Receipts | 22,180 | 21/08/2020 | FFC/2020-21/P/106 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/107 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/43 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:38 PM. |