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.) |
20/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,900 | |||||||
20/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 11,700 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 223 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/21 | Expenditures | 430 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/22 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:41 PM. |