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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,635 | 05/11/2020 | OWN/2020-21/P/15 | Expenditures | 25,000 | |||||||
01/11/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 48 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,500 | |||||||
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,374 | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 238 | 27/11/2020 | OWN/2020-21/P/16 | Expenditures | 15,000 | |||||||
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:10 AM. |