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.) |
04/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,750 | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | |||||||
09/11/2020 | STS/2020-21/R/4 | Direct Receipts | 225,000 | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 900 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,300 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 900 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,300 | |||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,690 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:23 AM. |