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.) |
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,350 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 80,000 | |||||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,847 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 14.2 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:57 AM. |