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.) |
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 700 | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,225 | 07/10/2020 | OWN/2020-21/C/6 | 40,000 | ||||
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,050 | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,050 | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,050 | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,800 | |||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,750 | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 32,000 | |||||||
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 108,244 | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:23 PM. |