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.) |
27/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 06/09/2020 | FFC/2020-21/P/63 | Expenditures | 3,450 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,700 | 06/09/2020 | FFC/2020-21/P/64 | Expenditures | 900 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,000 | 07/09/2020 | FFC/2020-21/P/65 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/66 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/11 | Expenditures | 238 | ||||||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:53 PM. |