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.) |
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,514 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,960 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,376 | 06/10/2020 | OWN/2020-21/P/13 | Expenditures | 19,420 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/15 | Expenditures | 336 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/16 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:27 PM. |