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.) |
26/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 342.09 | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | |||||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 115.01 | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,800 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 98,997 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:30 PM. |