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.) |
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,282 | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 18,500 | |||||||
28/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 170 | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
28/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 170 | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 31,000 | |||||||
28/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 720 | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/30 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:51 AM. |