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.) |
08/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,500 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 30,900 | |||||||
21/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 538 | 09/10/2020 | OWN/2020-21/P/35 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:59 AM. |