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.) |
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 35,200 | |||||||
26/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,950 | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,845 | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 84,500 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:52 AM. |