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.) |
21/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 450 | 02/11/2020 | FFC/2020-21/P/47 | Expenditures | 40,000 | |||||||
21/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | 02/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | |||||||
21/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,286 | 02/11/2020 | FFC/2020-21/P/49 | Expenditures | 28,000 | |||||||
21/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 350 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | |||||||
21/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 350 | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:01 AM. |