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.) |
03/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,300 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
05/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,805 | 05/11/2020 | FFC/2020-21/P/85 | Expenditures | 5,000 | |||||||
21/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 609 | 12/11/2020 | FFC/2020-21/P/86 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,598 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,598 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/88 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:09 PM. |