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.) |
11/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,250 | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 118 | |||||||
21/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,477 | 13/08/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 132,000 | 14/08/2020 | OWN/2020-21/P/4 | Expenditures | 18,800 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:38 AM. |