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 | FFC/2020-21/R/4 | Direct Receipts | 6,959 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 11,575 | |||||||
06/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,037 | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,550 | |||||||
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,400 | 22/11/2020 | OWN/2020-21/P/25 | Expenditures | 900 | |||||||
09/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,400 | 22/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,250 | |||||||
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 22/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
23/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 87 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:44 AM. |