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.) |
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,105 | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 65,000 | |||||||
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,105 | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 23,700 | |||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,700 | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 26,803 | |||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,456 | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 197,384 | |||||||
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 28/10/2020 | OWN/2020-21/P/15 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:00 AM. |