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.) |
30/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,263 | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 241,254 | |||||||
30/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
30/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 120,000 | |||||||
30/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 335 | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,200 | |||||||
30/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 30/10/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
30/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,340 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:40 AM. |