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.) |
14/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 37,819 | |||||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 300 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 23,000 | |||||||
14/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | 14/10/2020 | OWN/2020-21/P/12 | Expenditures | 900 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:00 AM. |