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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,812 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 16/11/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 24/11/2020 | OWN/2020-21/P/17 | Expenditures | 800 | |||||||
24/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:57 AM. |