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.) |
04/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,600 | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 31,000 | |||||||
12/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,500 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 7,500 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,894 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 115,820 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,403 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 99,379 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:29 AM. |