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.) |
29/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,600 | 05/10/2020 | OWN/2020-21/P/69 | Expenditures | 9,000 | |||||||
29/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,256 | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 729 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 729 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 729 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 16,722 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 67,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:26 PM. |