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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,153 | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 565 | |||||||
08/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 158 | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 800 | |||||||
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,180 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 560 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 52,800 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:05 AM. |