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.) |
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,898 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 50,000 | |||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,793 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
26/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,325 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
26/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,325 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 40,634 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:07 AM. |