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.) |
15/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,250 | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 298,600 | |||||||
17/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 900 | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,100 | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 298,560 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/13 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:10 AM. |