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.) |
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 18,599 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,420 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 177,198 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 53,375 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:44 PM. |