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.) |
24/08/2020 | F4/2020-21/R/5 | Direct Receipts | 15,000 | 08/08/2020 | OWN/2020-21/P/18 | Expenditures | 599 | |||||||
24/08/2020 | F4/2020-21/R/6 | Direct Receipts | 15,000 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,300 | |||||||
24/08/2020 | F4/2020-21/R/7 | Direct Receipts | 15,000 | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 400 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,990 | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 13,693 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/29 | Expenditures | 34,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:28 PM. |