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.) |
12/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,150 | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
12/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,350 | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 14,656 | |||||||
15/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,500 | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,656 | |||||||
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,892 | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,727 | |||||||
15/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,589 | Expenditures | ||||||||||
15/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
15/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:24 PM. |