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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,664 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,315 | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
05/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 100,500 | 05/11/2020 | OWN/2020-21/P/45 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,030 | 05/11/2020 | OWN/2020-21/P/46 | Expenditures | 15,000 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 900 | 05/11/2020 | OWN/2020-21/P/47 | Expenditures | 800 | |||||||
23/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,810 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,075 | |||||||
25/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,700 | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:43 PM. |