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.) |
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,983 | 03/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,000 | |||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,169 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,900 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:23 PM. |