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.) |
29/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 3,300 | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
29/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,552 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 41,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 65,540 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:28 PM. |