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.) |
12/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:42 PM. |