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.) |
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,870 | |||||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,900 | 07/10/2020 | OWN/2020-21/P/14 | Expenditures | 7,280 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/36 | Expenditures | 201,766.5 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:11 PM. |