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.) |
10/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 700 | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 29,950 | |||||||
10/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,050 | 17/10/2020 | FFC/2020-21/P/32 | Expenditures | 15,850 | |||||||
10/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 700 | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | |||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,050 | 17/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | |||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 700 | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,610 | |||||||
22/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 350 | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | |||||||
22/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 700 | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:01 AM. |