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.) |
20/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 200,000 | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 38,349 | |||||||
20/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 17,860 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 38,751 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/20 | Expenditures | 22 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 38,235 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 17,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:16 AM. |