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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,848 | 13/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,250 | 13/08/2020 | OWN/2020-21/C/5 | 6,800 | ||||
03/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 13/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,340 | 31/08/2020 | OWN/2020-21/C/6 | 2,200 | ||||
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,026 | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 119,739 | |||||||
26/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:18 PM. |