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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 45,000 | |||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
25/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,700 | 17/08/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:04 PM. |