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.) |
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 225 | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 800 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 30 | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 800 | |||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 60 | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 500 | |||||||
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 500 | |||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,150 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 16/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,199 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:09 AM. |