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.) |
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 10/10/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:51 AM. |