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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,714 | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,024 | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 24,111 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,371 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/18 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/19 | Expenditures | 74,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:55 AM. |