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.) |
03/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 12/08/2020 | FFC/2020-21/P/39 | Expenditures | 31,013 | |||||||
03/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,800 | 12/08/2020 | FFC/2020-21/P/40 | Expenditures | 14,050 | |||||||
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,558 | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 9,941 | |||||||
06/08/2020 | STS/2020-21/R/1 | Direct Receipts | 20,000 | 27/08/2020 | FFC/2020-21/P/42 | Expenditures | 14,440 | |||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,120 | 27/08/2020 | FFC/2020-21/P/43 | Expenditures | 10,500 | |||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,050 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:37 PM. |