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.) |
01/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 348 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 647 | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 210 | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:24 AM. |