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.) |
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,245 | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,025 | |||||||
24/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 392 | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 43,915.72 | |||||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,046 | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 85,908.72 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,204.72 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:21:37 PM. |