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.) |
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,400 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,400 | |||||||
17/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | 17/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
23/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 110,000 | 23/11/2020 | FFC/2020-21/P/40 | Expenditures | 20,323 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/41 | Expenditures | 30,005.9 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:03 PM. |