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.) |
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 12/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,100 | 05/11/2020 | OWN/2020-21/C/4 | 60,000 | ||||
02/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,488 | 12/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,100 | 05/11/2020 | OWN/2020-21/C/5 | 80,000 | ||||
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 26 | 12/11/2020 | FFC/2020-21/P/88 | Expenditures | 800 | |||||||
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,308 | 12/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/90 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/91 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/92 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:31:25 AM. |