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.) |
16/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,106 | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 36,993 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,340 | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | |||||||
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,750 | 20/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,450 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:06 AM. |