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.) |
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 15/10/2020 | FFC/2020-21/P/63 | Expenditures | 139,420 | |||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,868 | 17/10/2020 | OWN/2020-21/P/17 | Expenditures | 40 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:11 AM. |