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.) |
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 04/09/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | |||||||
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 40 | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 70,000 | |||||||
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:43 AM. |