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.) |
14/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 89,001 | 11/11/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
17/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,560 | 14/11/2020 | FFC/2020-21/P/29 | Expenditures | 89,001 | |||||||
18/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,600 | 17/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 50,000 | 27/11/2020 | OWN/2020-21/P/18 | Expenditures | 21,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:06 PM. |