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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,995 | 21/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
08/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,632 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,540 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,056 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:18 AM. |