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.) |
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,275 | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 170,750.2 | |||||||
23/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 432 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:35 PM. |