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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,197 | 10/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | 27/10/2020 | OWN/2020-21/C/11 | 6,210 | ||||
27/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,882 | 10/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,350 | |||||||
27/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,930 | 10/10/2020 | OWN/2020-21/P/32 | Expenditures | 8,750 | |||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 600 | 10/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:50 AM. |