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.) |
22/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,490 | 31/08/2020 | FFC/2020-21/C/1 | 10,000 | ||||
22/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,161 | |||||||
31/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 840 | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 31/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:52 AM. |